Income Statement

Fiscal Year: 2024
Revenues in 2024
$621,878
Program Services
72%
Other
16%
Membership Dues
7%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$855,152
Salaries & Benefits
53%
Other
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$33,870
$22,581
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$679,537
$447,556
-34%
Membership Dues
$58,642
$44,625
-24%
Investments
$6,211
$5,373
-13%
Other
$119,888
$101,743
-15%
Total Revenues
$898,148
$621,878
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$492,631
$450,813
-8%
Fees to Service Providers
$19,033
$40,473
+113%
Advertising & Promotion
$50,642
$35,094
-31%
Offices, Occupancy & IT
$64,278
$54,363
-15%
Interest
$0
$377
-
Depreciation
$1,044
$411
-61%
Other
$402,806
$273,621
-32%
Total Expenses
$1,030,434
$855,152
-17%
Net income
2023
2024
Change
Net income
-$132,286
-$233,274
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$888,383
$738,077
-17%
Admin
$142,051
$97,388
-31%
Fundraising
$0
$19,687
-
Total Expenses
$1,030,434
$855,152
-17%